Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,496,783 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,400 | |||||||
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 52,372 | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 19,350 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:28 PM. |